Show PARK CITY SCHOOL DISTRICT FINANCIAL STATE STATEMENT FOR FOIL TilE THE FISCAL YEAR YEAR ENDING I JUNE 30 1954 I Operating Cash Cosh on Deposit June 30 SO 1953 Building Reserve Fund i I Receipts Forest Reserve Federal School Lunch State School Lunch t. f I ISale Sale of Lunch Tickets Uniform School Fund d- d Current Taxes T J Taxes Taxes Prior Taxes Prior Prior Year TS Interest Interest Building Building Reserve f 1 Shop and Other Fees Rent of Buildings h J r. r Other Receipts TJ I Insurance Adjustments 1 I Total Receipts and Balance Expenditures Expenditure General and Administrative Salary and Expense o of School Board s 00 Salary alary and Expense Superintendent Clerk and Treasurer School Election 11 School Census i 4 I Audits ts tt sew d Other V I Instruction i a t j Salaries Teachers SalarIes Teachers and Principals Principals' t. t Clerical Assistance T I i Text Books j i j I I t Educational Supplies es V T. T i. i Magazines and Other Expense t I II I I Auxiliary I Ilar Services kl J J and Health Service c i iI I I School Lunch y x I Transportation i. i t. t I. I i t I J Operation or of 1 llant lant 1 I II to r Janitors Salaries Janitors Salaries and sup Supplies hel i r IF It dy LIght and P Power r r v ct y d 73 3 IN Fuel r. ca I Water V L' L i j. I l Maintenance of Plant r S r rL L I Repair to tc- Buildings and Grounds Grounds S 8 Repairs Repairs Equipment Equipment and ond Fur Furniture re Replacements 01 I Fixed Charges Insurance Retirement Fund 1 1 I Social Security 94 35 I Capital Outlay Improvement JO to Buildings I i Equipment 1 Library Books 14 G I Debt Service rr i e i f if i iI J. J I Student Refunds M S S' S 80 8 W i I Total Expenditures s i Balance on Deposit J June e 30 1953 41 I II I Total Payments and Balance i RECONCILIATION TION WITH BANK ACCOUNT I Bank Balance J June ne 30 1954 g Capital Reserve Reserve I Total I Less Outstanding Warrants I i iI i I I I Same as above I T. T f fi i. a t i 31 j i v ASSETS ASSETS V t i i School Buildings and Sites 7 0 I Equipment t 36 I Library Books I 51 41 1 I 1 Text Books i i. i Bus Other Other Garage Garage Lunch Bull Building Ung and and Eq Equipment Houses Truck ruck Operating Cash i Building Reserve F Fund nd LL LIABILITIES Book and Shop Deposits 15 Excess of Assets Over Liabilities tIes WARRANTS W. ISSUED Jack Adamson Vlema Alvey American Linen Esther Anderson Von Atkinson Atlantic Pacific Fisheries Mildred Baxter Lawrence Berry Lillian Bircumshaw Robert J. J Birkbeck Donald Bowles Dean Boyle Teressa Burt Burroughs California Test Bureau Irene Carlson Includes Kindergarten Wm C. C Carpenter 49 03 City Cash Market Della Delia Clegg Collector of or Internal Revenue Continental OH Oil Co Paddy Davis Davis Board of Education Alex Davies Daynes Music Co Deseret Book Co Earles Earle's Eley Motor Service Extension Class U U. o of U. U George L. L Felton First Security Bank Edward Edwrd Fraughton Fritch Garage Mrs Than Gibson John C C. Green Grocer Printing Co Grolier S Society E E. M M. Hale Kathryn Hansen HILand Dairy Industrial Specialties Co Industrial Supply Co Paxton Insurance Agency Vernon Johansen Byron D. D Jones Jerry Johnson Robert Johnson Johnson Service Company James B. B Kilby LaIdlaw Bros Brea Publishing Co Lincoln G. G Kelly Co 00 Dave Loertscher Maurine Loertscher L Disinfectant Lowe Campbell Campbell Main Furniture Hardware Anna Mc- Mc Polln Bill Em Mawhinney 58 2 Metals Supply C CD Ca 2507 Darrel Milliner O Non Merrill 73 Leo Morgan Morgen Typewriting Co Motor Way Service 45 90 Mt Maple Brands 2518 Mt States Tel Tel Cc Music Service Corporation E. E H. H McCusker Eva National Education Association New Deal Market Lewis Olsen Helen 2550 Inc Turpin Pace-Turpin Co 2665 Palace Meat Grocery Panther Oil Cil Grease C CD Ca Park City School chool Activity Fund Park City High School Associated Students Tar City Municipal Corporation Park City Teachers Teacher's Association Park Record Jerome Paxton Peerless Utah Co W Wendell Wandell ndell Petersen Victor Peterson Phillips Petroleum Co Plastic Products Co Beatrice Price Ruby Putman Male J. J G. G Read Bros Refrigeration Service Engineering Restaurant fe Store Equipment Leslie LesUe Roach Royal Typewriter r Co Rocky Mountain Medical Distributors Maud Mated Snyder r Brands Brads State Department of ot Health State Insurance Fund 65 State T Teachers Retirement State Teachers Welfare Association Tom Sullivan 2 OC Lois Hazel Taylor Thomas Katherine Thomas Philip Thomas Thomps Thompsons Thompson's ns n's Food Todd Company Transport Clearings ol of Utah Vera Tree free Utah Coal Lumber Utah Education Association Utah Idaho School Supply Utah Oil Refining Co Leon Utah Light Utah State School Board oud Utah State S Social SecurIty Security ity Valley Heating Co Vestal Incorporated 2624 Webster Publishing Co 2787 Welcome Inn Welsh coll Dri-coll St Buck William WilHam GrItton Wilde WUde Gladys Wilde Wilde- Leland Wilde Marvin Wade Carl Winters Includes travel tra Boyd Wright 25 2540 40 |